OSEB Financial Forecasts 050609
OSEB Financial Forecasts 050609
OSEB Financial Forecasts 050609
Address
City, ON
Postal Code
SALES FORECAST
YEAR 1 - Ending August 31st, 2009
2009
Month Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan TOTAL
Product/Service
A Description
Unit(s) 0
Price 0
Total 0 0 0 0 0 0 0 0 0 0 0 0 0
Percent of total sales #DIV/0!
B Description
Unit(s) 0
Price 0
Total 0 0 0 0 0 0 0 0 0 0 0 0 0
Percent of total sales #DIV/0!
C Description
Unit(s) 0
Price 0
Total 0 0 0 0 0 0 0 0 0 0 0 0 0
Percent of total sales #DIV/0!
MONTHLY TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
YEAR TO DATE TOTAL 0 0 0 0 0 0 0 0 0 0 0 0
WEIGHTED AVG SALE #DIV/0!
Company Name
Address
City, ON
Postal Code
SALES FORECAST
YEAR 2 - Ending August 31st, 2010
2010
Month Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan TOTAL
Product/Service
A Description
Unit(s) 0
Price 0 0 0 0 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0 0 0 0 0 0
Percent of total sales #DIV/0!
B Description
Unit(s) 0
Price 0 0 0 0 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0 0 0 0 0 0
Percent of total sales #DIV/0!
C Description
Unit(s) 0
Price 0 0 0 0 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0 0 0 0 0 0
Percent of total sales #DIV/0!
MONTHLY TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
YEAR TO DATE TOTAL 0 0 0 0 0 0 0 0 0 0 0 0
WEIGHTED AVG SALE #DIV/0!
Company Name
Address
City, ON
Postal Code
Month Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan TOTAL
Sales 0 0 0 0 0 0 0 0 0 0 0 0 0
Cost of Sales 0
Gross Profit 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses
Contract Payments 0
Premises Rental 0
Equipment Rental 0
Sales & Marketing 0
Office Supplies 0
Transportation 0
Communications 0
Insurance 0
Legal & Accounting 0
Depreciation 0
Interest/Bank Charges 0
Other 0
Total Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 0 0 0 0 0 0 0 0 0 0 0 0 0
Month Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan TOTAL
Sales 0 0 0 0 0 0 0 0 0 0 0 0 0
Cost of Sales 0
Gross Profit 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses
Contract Payments 0
Premises Rental 0
Equipment Rental 0
Sales & Marketing 0
Office Supplies 0
Transportation 0
Communications 0
Insurance 0
Legal & Accounting 0
Depreciation 0
Interest/Bank Charges 0
Other 0
Total Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 0 0 0 0 0 0 0 0 0 0 0 0 0
Month Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan TOTAL
SALES FORECAST 0 0 0 0 0 0 0 0 0 0 0 0 0
Cash In (Receipts)
Cash Sales 0
Credit Sales Payments 0
Owner's Investment 0
Bank Loans 0
Other Financing/Funding 0
Total Cash In 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Cash 0 0 0 0 0 0 0 0 0 0 0 0
Opening Balance 0 0 0 0 0 0 0 0 0 0 0
Closing Balance 0 0 0 0 0 0 0 0 0 0 0 0 0
Company Name
Address
City, ON
Postal Code
Month Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan TOTAL
SALES FORECAST 0 0 0 0 0 0 0 0 0 0 0 0 0
Cash In (Receipts)
Cash Sales 0
Credit Sales Payments 0
Owner's Investment 0
Bank Loans 0
Other Financing/Funding 0
Total Cash In 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Cash 0 0 0 0 0 0 0 0 0 0 0 0
Opening Balance 0 0 0 0 0 0 0 0 0 0 0 0
Closing Balance 0 0 0 0 0 0 0 0 0 0 0 0 0
Company Name
Address
City, ON
Postal Code
SALES FORECAST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash In (Receipts)
Cash Sales 0.00 0.00 0.00
Credit Sales Payments 0.00 0.00 0.00
Owner's Investment 0.00 0.00 0.00
Bank Loans 0.00 0.00 0.00
Other Financing/Funding 0.00 0.00 0.00
Total Cash In 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Cash 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Opening Balance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Closing Balance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2Q TOTALS
Actual
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Company Name
Address
City, ON
Postal Code
Aug Sep Oct 3Q TOTALS Nov Dec Jan YEAR TO DATE TOTAL
Forecast Actual Forecast Actual Forecast Actual Forecast Actual Forecast Actual Forecast Actual Forecast Actual Forecast Actual
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00